Notices

• Sales & Purchase Notice Form Combo Packages

  This Sales & Purchase Notice Form Combo Package has everything you will need to provide notice of a sale or purchase of goods. Our attorneys have prepared model notice of acceptance of order, breach of contract, cancellation of purchase, refusal to accept delivery and rejection of goods forms, plus many more. You won't have to start from scratch, worrying about legal requirements and wording, when you purchase this combo package.

• Notice of Breach of Contract

  Popular - Notice of Breach of Contract for use in notifying a party that terms of a contract have been violated. It can also be used when a party has failed to perform a required duty under a contract.

• Notice of Acceptance of Order

  Notice of Acceptance of Order will provide written acceptance of an order. It also acknowledges that an order has been inspected and approved by the purchaser.

• Notice of Bulk Transfer

  Notice of Bulk Transfer will provide official notice to creditors of an intended bulk sale of goods. This type of notice falls under the Uniform Commercial Code.

• Notice of Business Credit Application

  Notice of Business Credit Application is for use when approving a credit application for a business. This notice sets forth that the application has been received and whether it was approved or rejected.

• Notice of Cancellation of Purchase Order

  Notice of Cancellation of Purchase Order designed to effectively cancel a purchase order for non-delivery. This notice includes a demand for the return of any fund paid for the order.

• Notice of Conditional Acceptance of Defective Goods

  Notice of Conditional Acceptance of Defective Goods allows for the conditional acceptance of goods. It also requests a price reduction if the purchaser received a shipment of defective or damaged goods.

• Notice of Conditional Acceptance of Non-Conforming Goods

  Notice of Conditional Acceptance of Non-Conforming Goods is designed to allow conditional acceptance of goods. Because the goods were not as ordered, this notice requests that the price for the goods be adjusted.

• Notice of Demand for Delivery of Goods

  Notice of Demand for Delivery of Goods is for use when goods have been ordered and paid for but not delivered to the buyer. This notice demands that any monies be returned if the goods are not immediately shipped and delivered.

• Notice of Dishonored Check

  Notice of Dishonored Check will inform an individual that a check has been dishonored and returned by the giver's bank. This notice informs the individual of the amount of the check, any policy or fees in regard to a bad check and if legal action will be taken.

• Notice of Disputed Account

  Notice of Disputed Account which will effectively dispute the amount owed on an account. This notice is sent to the account holder and spells out in specific detail as to why the account is disputed and the amount which is owed.

• Notice of Goods Sold on Approval

  Notice of Goods Sold on Approval is for use when goods are sold on approval. This notice specifies the time period in which the buyer must examine the goods and either accept or return them.

• Notice of Past Due Payment

  Notice of Past Due Payment will effectively communicate that a payment has not been made and is overdue. This notice sets forth the amount of the payment and that debtor has the obligation to bring the account current.

• Notice of Refusal to Accept Delivery

  Notice of Refusal to Accept Delivery is for use when goods are rejected upon delivery. This notice sets out that the goods were delivered but were rejected for specific reasons such as damaged or not the goods ordered.

• Notice of Rejection of Defective Goods

  Notice of Rejection of Defective Goods Kit designed to notify the seller that the goods have been fully rejected for defects. This notice complies with the provisions of the Uniform Commercial Code.

• Notice of Rejection of Non-Conforming Goods

  Notice of Rejection of Non-Conforming Goods designed to notify a seller that goods are rejected for non-conformity with the original purchase order. This notice sets out the specific reasons and requests that any monies paid be returned.

• Notice of Replacement of Rejected Goods

  Notice of Replacement of Rejected Goods will give effective notice that seller will replace goods which have been rejected by a buyer. It also instructs the buyer to return the rejected goods at the seller's expense.

• Notice of Return of Goods Sold on Approval

  Notice of Return of Goods Sold on Approval will notify a seller of the decision to return the goods sold on approval. It sets out the time frame in which the buyer has to examine the goods and how the non-purchased goods will be returned to seller.